Data Drill Down for November & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17100400435 Computers, Data Processing Equipment, Maintenance and Repair 121 11/15/2017 Paid $28,397.40